| Order Number | Date | Subject |
| DO15035 | 5/12/2016 | CONTRACT W/ SIMPLY A-MAIZE-N POPCORN & SNACKS FOR ANNUAL SUPPLY - PRE PACKAGED POPCORN, BID NO. 5298, FOR SUM OF $1,200.00 FOR PARKS & REC. |
| DO15034 | 5/12/2016 | SURETY RELEASED ($4,050.00) TO JOHN HERBERT HELD TO GUARANTEE THE INSTALLATION OF PERMANENT SURVEY MONUMENTS IN BOULDER RIDGE 6TH ADDITION IN CONFORMANCE WITH THE CONDITIONS DO13242. |
| DO15033 | 5/12/2016 | AMENDMENT TO CONTRACT W/ SHARPS COMPLIANCE, INC. FOR NEBRASKA MEDS DISPOSAL CONTRACT PROTECTING THE NEBRASKA'S WATER AND PEOPLE, BID NO. 15-014, TO TERMINATE THE REMAINING TERM OF THE CONTRACT EFFECTIVE JUNE 30, 2016 FOR HEALTH DEPARTMENT. |
| DO15032 | 5/12/2016 | AMENDMENT FOR EXTENSION OF CONTRACT W/ SUSTAINABLE PERSPECTIVES CONSULTING LLP FOR MARKETING AND BRANDING PROJECTED, QUOTE NO. 5259, NO ADDITIONAL COSTS DURING THIS EXTENSION FOR HEALTH DEPARTMENT. |
| DO15031 | 5/13/2016 | RETAINER RELEASED ($8,500.00) TO CEDAR COVE TOWNHOMES, LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN CEDAR COVE 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85898. |
| DO15030 | 5/13/2016 | RETAINER RELEASED ($5,000.00) TO STAROSTKA-LEWIS LLC HELD TO GUARANTEE CONSTRUCTION OF STREET PAVING IN GRAND TERRACE FIRST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 84671. |
| DO15029 | 5/13/2016 | RETAINER RELEASED ($2,500.00) TO RC KRUEGER DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWERS IN THE WOODLANDS AT YANKEE HILL 5 ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85260. |
| DO15028 | 5/13/2016 | RETAINER RELEASED ($5,500.00) TO STAROSTKA-LEWIS LLC HELD TO GUARANTEE CONSTRUCTION OF STORM SEWERS IN GRAND TERRACE 3RD ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 85881. |
| DO15027 | 5/13/2016 | SURETY RELEASED ($14,200.00) TO RENTFRO PROPERTIES HELD TO GUARANTEE CONSTRUCTION OF THE STORM SEWER IN HUB HALL 9TH ADDITION, STORM SEWER IN CONFORMANCE WITH THE CONDITIONS OF EO 88508. |
| DO15026 | 5/13/2016 | SURETY RELEASED ($59,600.00) TO NEWT DEVELOPMENT LLC HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN HARTLAND HOMES SOUTHWEST 6TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 88258. |
| DO15025 | 5/11/2016 | CONTRACT W/ OLSSON ASSOCIATES IN CONNECTION WITH THE LINCOLN WASTEWATER TREATMENT PROCESS CONSULTATION AND TRAINING, A FIXED AMOUNT FOR TASK 1 OF $6,000.00 & REMAINING TASKS FOR SUM OF $19,000.00 WITH A TOTAL SUM OF $25,000.00 FOR PUBLIC WORKS - WASTEWATER. |
| DO15024 | 5/11/2016 | SURETY RELEASED ($1,550.00) TO PINECREST PARTNERSHIP HELD TO GUARANTEE THE PEDESTRIAN EASEMENT SIDEWALK IN PINECREST 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 83971. |
| DO15023 | 5/11/2016 | AGREEMENT W/ LINCOLN PHYSICIANS NETWORK LLC DBA COMPANY CARE FOR PROVIDING CLINICAL SERVICE ADVICE AND GUIDANCE FOR THE ADULT PROGRAM AT EASTERDAY RECREATION CENTER, FROM APRIL 1, 2016 THROUGH MARCH 31, 2017 FOR PARKS & REC. |
| DO15022 | 5/11/2016 | SUBDIVISION AGREEMENT W/ HERITAGE LAKES, LLC FOR FALLBROOK 33RD ADDITION. |
| DO15021 | 5/11/2016 | AGREEMENT W/ MAGDALENA KRYNSKY FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS TO HER PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO15020 | 5/11/2016 | AGREEMENT W/ KOLT VOLKER FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS TO HIS PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO15019 | 5/11/2016 | AGREEMENT W/ ERICA DEFRAIN FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS TO HER PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO15018 | 5/11/2016 | AGREEMENT W/ JODI BELLIN FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS TO HER PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO15017 | 5/11/2016 | AGREEMENT W/ ANDREA GEBHART FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS TO HER PROPERTY FOR PUBLIC WORKS - WATERSHED. |
| DO15016 | 5/11/2016 | AGREEMENT W/ KARI NOVAK FOR REIMBURSEMENT OF UP TO $2,000.00 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS TO HER PROPERTY FOR PUBLIC WORKS - WATERSHED. |
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